FRN:	765617
Billed Entity Name:	PETERSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	457010000377605
471 Application:	298240
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/07/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/15/2004
FRN Committed Amount:	$220.01
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$220.01
Invoicing Mode:	BEAR

BEN:

141919

County District #:

095904

Region:

17

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$91.67	$91.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,100.04	$1,100.04
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$880.03	$880.03